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Agency 300 - Governor - Fiscal
Fiscal Year 2026
September 1, 2025 - September 30, 2025

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 FundRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 0001 - General Revenue Fund175,348.47 75,291,409.35 (75,116,060.88)
Manual of Accounts All fiscal years 0224 - GR Account - Governor's Office Federal Projects8,307,334.02 8,956,958.41 (649,624.39)
Manual of Accounts All fiscal years 0325 - Coronavirus Relief Fund2,762,477.11 3,859,306.76 (1,096,829.65)
Manual of Accounts All fiscal years 0421 - GR Account - Criminal Justice Planning30,153,570.42 32,156,088.98 (2,002,518.56)
Manual of Accounts All fiscal years 0599 - Economic Stabilization Fund0.00 425,102.24 (425,102.24)
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund5,750.33 3,000.00 2,750.33
Manual of Accounts All fiscal years 0806 - 26,467.32 0.00 26,467.32
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account3,900.00 3,900.00 0.00
Manual of Accounts All fiscal years 0830 - Events Trust Fund for Certain Municipalities and Counties23,496,249.05 20,732,580.08 2,763,668.97
Manual of Accounts All fiscal years 0869 - Major Events Reimbursement Program Fund43,652,699.00 43,087,938.00 564,761.00
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit234,059.10 0.00 234,059.10
Manual of Accounts All fiscal years 1019 - Texas Moving Image Industry Incentive Fund300,000,000.00 0.00 300,000,000.00
Manual of Accounts All fiscal years 5003 - GR Account - Hotel Occupancy Tax for Economic Development16,273,250.52 11,472,905.06 4,800,345.46
Manual of Accounts All fiscal years 5010 - GR Account - Sexual Assault Program1,747,326.13 1,247,326.13 500,000.00
Manual of Accounts All fiscal years 5012 - GR Account - Crime Stoppers Assistance1,075,674.26 1,139,418.06 (63,743.80)
Manual of Accounts All fiscal years 5106 - GR Account - Economic Development Bank5,643,811.34 5,577,631.51 66,179.83
Manual of Accounts All fiscal years 5107 - GR Account - Texas Enterprise151,648,448.78 151,763,250.00 (114,801.22)
Manual of Accounts All fiscal years 5114 - GR Account - Texas Military Value Revolving Loan1,919,790.66 1,919,473.70 316.96
Manual of Accounts All fiscal years 5153 - GR Account - Emergency Radio Infrastructure10,049,577.67 10,314,837.85 (265,260.18)
Manual of Accounts All fiscal years 5161 - GR Account - Governor's University Research Initiative14,258,056.11 16,255,391.66 (1,997,335.55)
Manual of Accounts All fiscal years 5164 - GR Account - Youth Diversion11,760,293.19 11,904,479.52 (144,186.33)
Manual of Accounts All fiscal years 5170 - GR Account - Evidence Testing5,906,653.26 5,992,926.89 (86,273.63)
Manual of Accounts All fiscal years 5184 - GR Account - Specialty Court68,897,917.01 69,279,163.90 (381,246.89)
Manual of Accounts All fiscal years 5193 - GR Account - Texas Music Incubator10,100,000.00 324,917.52 9,775,082.48
Manual of Accounts All fiscal years 5197 - GR Account - Texas Semiconductor Innovation250,000,000.00 250,097,843.91 (97,843.91)
Manual of Accounts All fiscal years 5203 - GR Account - Texas Advanced Nuclear Development350,191,000.00 191,000.00 350,000,000.00
Manual of Accounts All fiscal years 7065 - T.P.F.A. G.O. Refunding Bonds, (TMPC) Series 2016, Interest and Sinking Fund1,919,473.70 1,918,893.95 579.75
 Total1,310,209,127.45723,915,743.48586,293,383.97